CREDICORP LTD | CIK:0001001290 | 3

  • Filed: 4/26/2018
  • Entity registrant name: CREDICORP LTD (CIK: 0001001290)
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    • ifrs-full:DisclosureOfFinancialAssetsThatAreEitherPastDueOrImpairedExplanatory

    The sum of items: loans with delays in payment form first day and the internal past due loans reflect the entire amount of “past due” loans in accordance with IFRS 7.
     
     
     
    As of December 31, 2017
     
    As of December 31, 2016
     
     
     
    Current loans
     
    Current but 
    impaired
     
    Loans with 
    delays in 
    payments of one 
    day or more but 
    not internal 
    overdue loans
     
    Internal 
    overdue 
    loans
     
    Total
     
    Total past 
    due under 
    IFRS 7
     
    Current 
    loans
     
    Current but 
    impaired
     
    Loans with 
    delays in 
    payments of one 
    day or more but 
    not internal 
    overdue loans
     
    Internal 
    overdue 
    loans
     
    Total
     
    Total past 
    due under 
    IFRS 7
     
     
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
    S/(000)
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Neither past due nor impaired
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Normal
     
     
    91,781,038
     
     
    –
     
     
    –
     
     
    –
     
     
    91,781,038
     
     
    –
     
     
    86,434,694
     
     
    –
     
     
    –
     
     
    –
     
     
    86,434,694
     
     
    –
     
    Potential problems
     
     
    1,487,402
     
     
    –
     
     
    –
     
     
    –
     
     
    1,487,402
     
     
    –
     
     
    1,717,505
     
     
    –
     
     
    –
     
     
    –
     
     
    1,717,505
     
     
    –
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Past due but not impaired
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Normal
     
     
    –
     
     
    –
     
     
    1,662,913
     
     
    39,653
     
     
    1,702,566
     
     
    1,702,566
     
     
    –
     
     
    –
     
     
    1,512,321
     
     
    25,230
     
     
    1,537,551
     
     
    1,537,551
     
    Potential problems
     
     
    –
     
     
    –
     
     
    176,861
     
     
    41,401
     
     
    218,262
     
     
    218,262
     
     
    –
     
     
    –
     
     
    162,730
     
     
    35,503
     
     
    198,233
     
     
    198,233
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Impaired debt
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Substandard
     
     
    –
     
     
    412,582
     
     
    386,177
     
     
    366,560
     
     
    1,165,319
     
     
    752,737
     
     
    –
     
     
    349,529
     
     
    495,719
     
     
    214,067
     
     
    1,059,315
     
     
    709,786
     
    Doubtful
     
     
    –
     
     
    203,952
     
     
    393,463
     
     
    681,128
     
     
    1,278,543
     
     
    1,074,591
     
     
    –
     
     
    299,196
     
     
    294,905
     
     
    682,363
     
     
    1,276,464
     
     
    977,268
     
    Loss
     
     
    –
     
     
    118,048
     
     
    121,564
     
     
    1,892,172
     
     
    2,131,784
     
     
    2,013,736
     
     
    –
     
     
    30,927
     
     
    181,452
     
     
    1,663,248
     
     
    1,875,627
     
     
    1,844,700
     
    Total
     
     
    93,268,440
     
     
    734,582
     
     
    2,740,978
     
     
    3,020,914
     
     
    99,764,914
     
     
    5,761,892
     
     
    88,152,199
     
     
    679,652
     
     
    2,647,127
     
     
    2,620,411
     
     
    94,099,389
     
     
    5,267,538